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Permit Information - Permit 23010901
Loading permit details...
| Permit Information |
| Permit Number |
23010901 |
Property ID |
74434309050520440 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
538 NORTHWOOD RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2023-01-19 |
Operator |
amcgrego |
| Issued Date |
2023-03-14 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2023-04-14 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
42350 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058054 |
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| Owner On Permit |
| Name |
RSM REALTY 6 LLC |
| Address |
16858 RIVER BIRCH CIR |
| City |
DELRAY BEACH |
Type |
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| State |
FL |
Zip Code |
33445 |
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| Miscellaneous Information / Notes |
| CRU LOUNGE REMODEL | | | | | | 5/26/23 CO ISSUED AND EMAILED TO [email protected] | | AND [email protected]. SCANNING FOR | | FILENET. ATTACHMENT IN C+. FILED UNDER "M". KP | | 5/8/23 CC ISSUED AND GIVEN TO CUSTOMER BY RICHARD | | GATHRIGHT. | | 4/14/23 CC ISSUED AND EMAILED TO [email protected]. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "M". | | 4/12/2023 COC REQUESTED. DENIED LACKING 131 | | 3/14/23 PERMIT ISSUED. LEM | | 3/10/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT AO | | 3/10/23 RESUB RECEIVED,INCOMING COMPLETE AO | | 3/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 2/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/6/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/24/23 EXPEDITED FORM UPLOADED INTO PROJECTDOX. | | PAPE ROUTED TO JANUARY STORAGE BOX IN SCANNING.CD | | 1/20/23 EXPEDITED REQUEST SUBMITTED AND ROUTED TO | | INCOMING. TSG | | 1/20/23 FEES PAID, PLANS UPLOADED, INCOMING | | COMPLETE. AM | | 1/19/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 23010901
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Details
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| FEES |
Fee information for permit 23010901 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 42350.00 | 897.00 | 897.00 | | 1200B | VALUATION | 42350.00 | 11.30 | 11.30 | | 1220B | VALUATION | 42350.00 | 16.95 | 16.95 | | 1230B | VALUATION | 42350.00 | 8.97 | 8.97 | | FIREB2 | VALUATION | 42350.00 | 89.70 | 89.70 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 42350.00 | 224.25 | 224.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,448.17 | | TOTAL PAID TO DATE: | 1,448.17 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MASTER CONTRACTORS INC
| Contractor ID |
CGC058054 |
| Address |
6476 KRISTEN WAY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 248-5498 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-18 |
| License Expires |
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Status |
A |
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